Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:59:14 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_280323FTO_35554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tuiboung MN-03-009-159-001/19
(V. L. Khonom) 		2003009000NRG23270320230437347 28/03/2023 CHONGNUNTHEM KHONGSAI 2003009WL001108 CHONGNUNTHEM KHONGSAI 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240841 CHONGNUNTHEM KHONGSAI ()
2 Tuiboung MN-03-009-159-001/23
(V. L. Khonom) 		2003009000NRG23270320230437390 28/03/2023 SEHKHOLAL DOUNGEL 2003009WL001108 SEHKHOLAL DOUNGEL 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305240842 SEHKHOLAL DOUNGEL ()
3 Tuiboung MN-03-009-159-001/28
(V. L. Khonom) 		2003009000NRG23270320230437436 28/03/2023 LHINGNEIHOI 2003009WL001108 LHINGNEIHOI 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305240843 LHINGNEIHOI ()
SubTotal 3514 3514
4 Tuiboung MN-03-009-159-001/7
(V. L. Khonom) 		2003009000NRG23270320230437484 28/03/2023 LAMNEILHING 2003009WL001108 LAMNEILHING 00462 UCBA0003001 1004 1004 Processed 30/03/2023 0305240844 LAMNEILHING ()
SubTotal 1004 1004
Total 4518 4518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_280323FTO_35554 UCO Bank UCBA0002557 CHURACHANDPUR 3514
2 Tuiboung MN2003009_280323FTO_35554 UCO Bank UCBA0003001 SENAPATI BAZAR 1004

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